THE LARGEST COLLECTION OF JOBS ON EARTH
Legal
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... 1-2 years working at a law firm or legal setting. Desired candidates ... of their claim by reviewing collector notes, credit reports, fees associated ... Non-Insurance). 1-2 years in..
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Debt Collector/ Collections Specialist The candidate should have High School Diploma/GED. Make outbound calls to collect on past due accounts Follow strict guidelines of FDCPA and other laws and regulations of ..
Collection Supervisor The candidate works as a business partner to the Client Operations Manager. They are responsible for supervising, motivating and training the collections team. Will be expected to navigate external ..
Accounting Coordinator The candidate will process client/vendor payments. Make journal or ledger entries. Prepare weekly, monthly, and yearly financial reports and budgets. Resolve unidentified receipts through research. Work with other members ..
... for new clients with the firm’s tolerance for risk. Set Account ... CFO, or other members of firm management. Manage accounts to be ... effective assignments of collectors to..
Paralegal/Legal Forwarder The candidate will communicate daily via e-mail and telephone with clients and attorneys addressing accounts in the department. Provide each client with a thorough review of their claim by ..
